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Text File  |  1987-08-31  |  3KB  |  55 lines
  1.                         [PURCHASE ORDER]
  2.  
  3.                                                  P.O. #:______________
  4.  
  5.                                                    Date:______________
  6.                        
  7.                                             Deliver∙ by:______________
  8.  
  9.                                                   Job #:______________
  10.  
  11. ======================================================================
  12.  
  13.      TO:                                BILL TO:
  14.  
  15.  
  16.  
  17.  
  18.      Shipping and Packing Instructions:          Terms:
  19.  
  20.  
  21.  
  22.  
  23. ======================================================================
  24. This P.O. confirms your #___________ estimate with the listed charges.
  25. ======================================================================
  26. | QUANTITY  |  ITEM #  |      DESCRIPTION       | UNIT COST |  TOTAL |
  27. |-----------|----------|------------------------|-----------|--------|
  28. |___________|__________|________________________|___________|________|
  29. |___________|__________|________________________|___________|________|
  30. |___________|__________|________________________|___________|________|
  31. |___________|__________|________________________|___________|________|
  32. |___________|__________|________________________|___________|________|
  33. |___________|__________|________________________|___________|________|
  34. |___________|__________|________________________|___________|________|
  35. |___________|__________|________________________|___________|________|
  36. |___________|__________|________________________|___________|________|
  37. |___________|__________|________________________|___________|________|
  38. |___________|__________|________________________|___________|________|
  39. |___________|__________|________________________|___________|________|
  40. |___________|__________|________________________|___________|________|
  41. |___________|__________|________________________|___________|________|
  42. |___________|__________|________________________|___________|________|
  43. |___________|__________|________________________|___________|________|
  44. |___________|__________|________________________|___________|________|
  45. |___________|__________|________________________|___________|________|
  46. |___________|__________|________________________|___________|________|
  47. |___________|__________|________________________|___________|________|
  48.  
  49.           ANY CHANGES IN THIS PURCHASE ORDER MUST BE IN WRITING
  50. An∙á sucΦ failurσ tha⌠ result≤ iε documentablσ thirΣ part∙ cost≤á wil∞ ì
  51. bσ deducteΣ froφ thσ vendor'≤ invoice.
  52.  
  53. Failurσá oε par⌠ oµ vendo≥ t∩ mee⌠ term≤ anΣ deliver∙ date≤ wil∞á voiΣ ì
  54. thi≤á purchasσá orde≥ unles≤ sucΦ change≤ arσ authorizeΣ iε ßá reviseΣ ì
  55. purchasσ order.è